- You will be responsible for carrying out proper audits within the Group and supporting the Head of Corporate Audit with your independent and objective auditing and consulting services.
- You will be responsible for analysing and assessing weaknesses and their risks and developing suitable, practical measures through to risk elimination.
- In coordination with the relevant specialist audit and project managers, you will examine business processes and procedures with regard to compliance, security, efficiency and expediency.
- You will independently conduct final meetings to coordinate the audit results and the agreed measures with the audited areas.
- In accordance with internal auditing standards and in coordination with the audited areas, you will independently prepare audit reports and follow up on the agreed measures.
- You will advise and support the corporate and specialist departments in redesigning/updating processes, particularly with regard to their efficiency and reliability. You will initiate and propose creative solutions to improve processes and work content, taking best practice approaches into account.
- A degree from a university or university of applied sciences (economics or similar) and a professional qualification (e.g. CIA or similar) are desirable.
- You have at least 3 years of professional experience in auditing or related areas (auditing, consulting), ideally in an international environment.
- You are characterised by a high degree of commitment, self-motivation, ability to work under pressure and willingness to travel in Germany and abroad (approx. 30%).
- With your analytical and conceptual skills, coupled with an entrepreneurial mindset, you can quickly grasp even complex issues.
- You are characterised by a confident manner, persuasiveness, assertiveness combined with diplomatic skills and independence, as well as sound judgement and the ability to express yourself.
- You are confident in using MS-Office, have basic knowledge of SAP/R3 as well as accounting in accordance with HGB/ IAS/ IFRS and have experience with relevant auditing software (ACL, IDEA, dab:exporter etc.).
- Business fluent in English and German and basic knowledge of another foreign language is desirable (preferably French or Spanish).
-
Manager Audit
vor 1 Woche
Villeroy & Boch Mettlach, DeutschlandShape & Create - And make it happenIhre Aufgaben:Sie führen eigenverantwortlich ordnungsgemäße Revisionsprüfungen im Konzernverbund durch und unterstützen den Head of Corporate Audit mit Ihren unabhängigen und objektiven Prüfungs- und Beratungsleistungen.Die eigenverantwortliche ...
-
Ap Accounting
vor 3 Tagen
SODECIA AUTOMOTIVE SAARLOUIS Saarlouis, Deutschland**SODECIA** versteht sich als Tier-1-Zulieferer der Automobilindustrie. Aktuell sind wir weltweit an 47 Standorten in 16 Ländern auf 4 Kontinenten in den Bereichen Karosserie, Antriebsstrang, Sicherheit & Innenausstattung sowie Werkzeuge & Ausrüstungen tätig. Am Standort Saarloui ...
-
Quality Support
vor 1 Woche
Movianto Neunkirchen (Saarland), DeutschlandLangjährige Erfahrung und Spezialisierung auf dem Pharma · - und Gesundheitsmarkt zeichnen die Movianto Gruppe aus. Mit ihren mehr als 1.900 Beschäftigten in 11 europäischen Ländern bietet Movianto innovative Logistik · - und Distributionslösungen für die Pharma-, Biotechnologie ...
-
Werkscontroller (M/w/d)
vor 5 Tagen
BRUDERKOPF GmbH & Co. KG Neunkirchen (Saarland), Deutschland EmployeeBRUDERKOPF - Dein Karrierewegbereiter · Bei BRUDERKOPF ist es unsere Mission, talentierte Menschen wie Dich mit renommierten Unternehmen zu verbinden. Wir öffnen die Türen zu Karrieremöglichkeiten, die nicht nur berufliches Wachstum fördern, sondern auch persönliche Leidenschafte ...
-
Projektkoordinator (M/w/d) in Saarbrücken
vor 4 Tagen
Trigo GmbH & Co. KG Saarbrucken, DeutschlandWir Die TRIGO Group hat sich seit der Gründung 1997 zu einem weltweit anerkannten Unternehmen entwickelt, welches mit über zehntausend Mitarbeitenden innovative Dienstleistungen im Qualitätsmanagement in den Bereichen Automotive, Luft · - und Raumfahrt sowie für die Eisenbahn · - ...
-
Vendor Management Group Operations
vor 1 Woche
ODDO BHF Saarbrucken, DeutschlandDatum der ersten Veröffentlichung: · 13/02/2024Ort: · DeutschlandTätigkeitsfeld: · OperationsVertragsart: · FestanstellungStandort der Position: · Saarbrücken · Beschreibung des Unternehmens · Wir - die ODDO BHF Solutions GmbH - sind ein kürzlich gegründetes und dynamisches Busin ...
-
Junior Professorship
vor 1 Woche
Leibniz-Gemeinschaft Trier, Deutschland· **Junior professorship (W1-equivalent) Science Acceptance with research focus (f/m/d)**: · **Leibniz-Institut für Psychologie (ZPID), Trier**: · The Leibniz Institute for Psychology (ZPID) in Trier (Germany) is an internationally renowned research support organization in psych ...
-
Junior Professorship
vor 1 Woche
Leibniz-Gemeinschaft Trier, Deutschland· **Junior professorship (W1-equivalent) Psychological Metascience with research focus (f/m/d)**: · **Leibniz-Institut für Psychologie (ZPID), Trier**: · The Leibniz Institute for Psychology (ZPID) in Trier (Germany) is an internationally renowned research support organization i ...
-
Security Specialist
vor 4 Tagen
Hyundai Motor Europe Technical Center GmbH Saarbrucken, DeutschlandYou will be responsible for · - Managing and coordinating security activities (physical, administrative, IT, risk) and process improvements (smart work) at HMETC · - Developing, implementing and keeping all company policies in the area of security, safety, data protection and pro ...
-
Junior Professorship
vor 1 Woche
Universität Trier Trier, DeutschlandThe Leibniz Institute for Psychology (ZPID) in Trier (Germany) is an internationally renowned research support organization · in psychology and a member of the prestigious Leibniz Association. As part of an effort to strengthen its research · capacity, ZPID will newly establish t ...
-
Junior Professorship
vor 1 Woche
Universität Trier Trier, DeutschlandThe Leibniz Institute for Psychology (ZPID) in Trier (Germany) is an internationally renowned research support organization · in psychology and a member of the prestigious Leibniz Association. As part of an effort to strengthen its research · capacity, ZPID will newly establish t ...
-
Junior Professorship
vor 1 Woche
Leibniz-Gemeinschaft Trier, Deutschland· **Junior professorship (W1-equivalent) Big Data in Psychology with research focus (f/m/d)**: · **Leibniz-Institut für Psychologie (ZPID), Trier**: · The Leibniz Institute for Psychology (ZPID) in Trier (Germany) is an internationally renowned research support organization in p ...
-
Junior Professorship
vor 1 Woche
Universität Trier Trier, DeutschlandThe Leibniz Institute for Psychology (ZPID) in Trier (Germany) is an internationally renowned research support organization · in psychology and a member of the prestigious Leibniz Association. As part of an effort to strengthen its research · capacity, ZPID will newly establish t ...
-
Senior Penetration Tester
vor 6 Tagen
AIS Advanced IT-Security Solutions GmbH Sankt Ingbert, DeutschlandFounded in late 2020 as a spin-off of the CISPA Helmholtz Center for Information Security, we strive to transfer research excellence to real-world products that support businesses and their surrounding ecosystem in understanding their vulnerability to attacks. Our mission is to p ...
-
Head of Accounting
vor 1 Woche
Sunlight Group Nonnweiler, Deutschland**A. Müller GmbH** is a Sunlight Group company which stands for efficiency, tested quality, and customer-friendly service in the field of batteries and power supply systems with over 130 employees and 10+ locations in Germany, the Netherlands, Belgium, Luxembourg, Denmark, and th ...
-
Mgr Machine and Functional Safety 1
vor 1 Woche
TE Connectivity Saarbrucken, DeutschlandTE Connectivity is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, renewable en ...
-
Regionaler Qualitätsmanager
vor 2 Wochen
Quantum Enterprises Saarbrücken, DeutschlandPerfil de Candidatura: · - Erfahrung und umfassendes Wissen in der Automobilindustrie mit mindestens 10 Jahren Berufserfahrung in diesem Bereich · - Bachelor- oder Associate-Abschluss erforderlich · - Erfahrung und umfassendes Wissen in IATF16949, VDA6.3 und VDA19 für Audits, Ber ...
-
Accountant (m/f/d)
vor 4 Tagen
Fori Automation GmbH Merzig, Deutschland NebenberuflichLincoln Electric is the world leader in the engineering, design, and manufacturing of advanced arc welding solutions, automated joining, assembly and cutting systems, plasma and oxy-fuel cutting equipment, and has a leading global position in brazing and soldering alloys. Lincoln ...
-
Head of Network Development
vor 6 Tagen
LOSCH Luxembourg Merzig, DeutschlandUm unser bestehendes Team in Dudelange zu verstärken, suchen wir ab sofort eine/einen: · Head of Network Development & Support [m/w/d] · VN1118 · Die Abteilung Network Development & Support ist als Teil des Fachbereichs Group After Sales primär verantwortlich für eine zukunfts- u ...
-
Accountant (m/f/d)
vor 5 Tagen
Fori Automation GmbH Merzig, Deutschland GanztagsLincoln Electric is the world leader in the engineering, design, and manufacturing of advanced arc welding solutions, automated joining, assembly and cutting systems, plasma and oxy-fuel cutting equipment, and has a leading global position in brazing and soldering alloys. Lincoln ...
Manager Audit - Mettlach, Deutschland - Villeroy & Boch
Beschreibung
Shape & Create - And make it happen
Your tasks:
Your profile:
Your Contact:
Gabriele Tippe
Think outside the box with us #shapeandcreate
